Muster Roll No. : 4800	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 10560    Sanction Date : 10/11/2020
Work Code : 2607002114/AV/9989011597	Work Name : Shamshanghat Boundarywall Remaning Work Pankhoo (2607002114/AV/9989011597)

Measurement Book Detail

MB NO.  31        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 01/01/2021   2 SURINDER PAL PB-07-002-114-001/3 SC PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 02/01/2021   3 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 02/01/2021   4 Jeeto Devi(Self) PB-07-002-114-001/55 SC PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 02/01/2021   5 Surjit Kaur(Self) PB-07-002-114-001/64 SC PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 02/01/2021   6 Onkar Singh(Self) PB-07-002-114-001/7 SC PANKHOO P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL028157 Credited 02/01/2021   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 6838

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78